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Mastering Information Security Compliance Management

Mastering Information Security Compliance Management

By : Adarsh Nair, Greeshma M. R.
4.7 (19)
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Mastering Information Security Compliance Management

Mastering Information Security Compliance Management

4.7 (19)
By: Adarsh Nair, Greeshma M. R.

Overview of this book

ISO 27001 and ISO 27002 are globally recognized standards for information security management systems (ISMSs), providing a robust framework for information protection that can be adapted to all organization types and sizes. Organizations with significant exposure to information-security–related risks are increasingly choosing to implement an ISMS that complies with ISO 27001. This book will help you understand the process of getting your organization's information security management system certified by an accredited certification body. The book begins by introducing you to the standards, and then takes you through different principles and terminologies. Once you completely understand these standards, you’ll explore their execution, wherein you find out how to implement these standards in different sizes of organizations. The chapters also include case studies to enable you to understand how you can implement the standards in your organization. Finally, you’ll get to grips with the auditing process, planning, techniques, and reporting and learn to audit for ISO 27001. By the end of this book, you’ll have gained a clear understanding of ISO 27001/27002 and be ready to successfully implement and audit for these standards.
Table of Contents (19 chapters)
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1
Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications
4
Part 2: The Protection Strategy – ISO/IEC 27001/02 Design and Implementation
10
Part 3: How to Sustain – Monitoring and Measurement
Appendix – Terms and Definitions

Summary

Everyone who conducts or participates in audits or audit programs can use ISO 19011. It is designed for individuals involved with supervising audit program administration and evaluating audit participants. ISO 19011 is a valuable resource for anyone tasked with improving an audit program. It is designed for those who administer audit programs or conduct audits (internal or external) of management systems.

There are six main steps established by ISO 19011 for the conduct of an audit, starting from initiating the audit to conducting follow-ups after the audit is over. Steps 1 through 3 were explained in this chapter. Audit initiation takes place first, between the auditee and the audit team. This is followed by preparing for the audit by reviewing the documents presented by the auditee, preparing the audit plan, assigning work to the audit team, and the preparation of documented information according to the work assigned. Conducting audit activities starts by defining the...

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